Consolidated Invoice required for 2 Sales Orders with different Pricing Procedure

[Former Member]

Dear SD Experts,

My client has a requirement that needs to be configured-

They want make 1 Single Invoice for 2 Sales Orders with -->

2 Different Order Types +

2 Different Pricing Procedures +

2 Different billing dates and translation dates

Although Sold to party is same for both the orders.

But in our customized scenario, sales order is generated in background as and when the customized master – Service Rendered Form is created and saved.

However for example please refer the inputs below-

	1	2
Sold to party	same	same
Order Type	ZGHS	ZGHY
Pricing procedure	ZSERV4	ZSERV4
Billing date	15/05/2015	15/04/2015
Translation date	15/05/2015	15/04/2015

End Result à Splitting happened due to difference of values in following criterias

Please refer the attachment for more details.

Please assist.

Thanks and Regards,

Tarun

[former_member184771]

Dear Tarun,

The above requirement is not possible in SAP and to me also not logical to me.

a. 2 Different Order Types : in ovkk DPP is one of the criteria to find PP in transaction

b. 2 Different Pricing Procedures: its not possible to have 2 PP in same transaction as its determined using sales area and doc PP

c. 2 Different billing dates and translation dates: if billing date differ then system is split the document i.e. standard splitting rule

I think you need to convenience you client and logic too.

Thanks.

Sumeet Sah